THE LARGEST COLLECTION OF JOBS ON EARTH
Legal
Supports PDF, DOC, DOCX, TXT, XLS, WPD, HTM, HTML files up to 5 MB
Staff Accountant Responsibilities: Daily accounts payable and accounts receivable review and reconciliation. Preparing monthly, quarterly, year-end, or ad hoc reports. Performing financial and various detailed analyses. Processing travel and business expense ..
Sign In or Sign Up in seconds to view this job on EmploymentCrossing.
Accounts Receivable Specialist Duties: Identify past due ... Specialist Duties: Identify past due accounts, document account status, and calendar ... the Client Manager on assigned accounts. Contact clients to secure..
Billing Coordinator The candidate will be processing, mailing, emailing or e-billing invoices for assigned attorneys and providing administrative support to attorneys and staff. Will edit time and cost entries, including transfers, ..
... receipts in compliance with the firm’s financial policies and procedures. Responsible ... credit card payments. Will access firm bank accounts to obtain daily incoming electronic ... 3 or more..
Billing Coordinator and Accounts Receivable Manager- Part-time The candidate will ensure invoices are completed accurately and on-time. May coordinate with outside bookkeepers and CPAs, but is not responsible for daily accounting ..
Legal Administrator / Office Manager The candidate will be enforcing company policies & ensuring office-wide efficiency. Processing payroll and commission payments. Processing client billing and payments/accounts receivable. Managing supply orders and ..
... billing and budgeting, a/payable and a/receivable, general ledger maintenance and payroll. ... and pay monthly bills. Process accounts receivable and follow up on overdue ... and follow up on..
... addressing specialized needs of the firm’s accounts receivable and client relations efforts. This ... to, proactively analyzing client account receivable profiles, collaborating with firm personnel and/or reaching out directly..
Staff Accountant The candidate will support the Controller. Reports to Firm Controller. Utilization of accounting system and time & billing system. Assist with monthly billing process. Posting of client expenses, client ..
... Duties: Oversee all aspects of accounts payable and receivable. Finalize and transmit bills to ... weekly basis. Reconcile all bank accounts on a weekly basis. Administer ... a comprehensive..
Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... Attorneys and clients on delinquent accounts. Monitor the ARCS collection..
... for performing tasks related to Accounts Payable and Accounts Receivable functions and providing back-up for ... checks are assigned to proper accounts, that all client costs are ... asked..
... Specialist Duties: Proactively interacting with firm clients in a professional manner ... document actions taken in the Accounts Receivable Collection System (ARCS) collection system ... overdue and difficult to..
File Clerk Duties: Uploading documents, emails, CD contents, and case-sensitive material into the firm’s document management system. Preparing electronic documents in the event of file substitutions to other counsel or for ..
... Manager/Bookkeeper Oversee all aspects of accounts payable and receivable. Finalize and transmit bills to ... weekly basis. Reconcile all bank accounts on a weekly basis. Administer ... a comprehensive..
16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Philadelphia Pennsylvania Are you an experienced attorney with an ..
